Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$1,561,120
Other
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,520,778
Depreciation
31%
Grants
19%
Other
16%
Interest
12%
Fees to Service Providers
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$24,062
-
Government Grants
$203,914
$51,000
-75%
Fundraising Events
$0
$0
-
Program Services
-$192,982
-$1,902,337
+886%
Membership Dues
$0
$0
-
Investments
$1,064
$775
-27%
Other
$823,608
$265,380
-68%
Total Revenues
$835,604
-$1,561,120
-287%
Expenses
2023
2024
Change
Grants
$559,952
$665,249
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,188
$233,834
-5%
Fees to Service Providers
$198,271
$283,711
+43%
Advertising & Promotion
$212
$438
+107%
Offices, Occupancy & IT
$226,718
$231,024
+2%
Interest
$400,220
$430,962
+8%
Depreciation
$1,039,625
$1,095,147
+5%
Other
$404,563
$580,413
+43%
Total Expenses
$3,074,749
$3,520,778
+15%
Net income
2023
2024
Change
Net income
-$2,239,145
-$5,081,898
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,935,350
$3,350,069
+14%
Admin
$139,399
$170,709
+22%
Fundraising
$0
$0
-
Total Expenses
$3,074,749
$3,520,778
+15%
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